PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 12101501455 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12092822876 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 10/16/2012 | Paid | $3,031.51 |
DO 2200 12092822879 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 10/16/2012 | Paid | $3,104.39 |
DO 2200 12092822882 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 10/16/2012 | Paid | $3,031.75 |
DO 2200 12092822885 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 10/16/2012 | Paid | $3,086.07 |
DO 2200 12092822887 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1111 | 10/16/2012 | Paid | $3,148.32 |
DO 2200 12092822891 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1101 | 10/16/2012 | Paid | $3,272.49 |
DO 2200 12092822896 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 191 | 10/16/2012 | Paid | $3,273.72 |
DO 2200 12092822897 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 10/16/2012 | Paid | $3,080.59 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.